To support the Internal Audit department in conducting financial, operational, and inventory audits.
Key Responsibilities:
Assist in periodic inventory audits, including physical stock counts and reconciliation with system records.
Vouch transactions and verify supporting documents to ensure authenticity and accuracy.
Check that accounting entries are in compliance with IFRS and relevant accounting standards.
Assist in the preparation of clear, concise, and timely audit reports.
Be an active team member during internal audits and related assignments.
Support in data analysis to identify inconsistencies, trends, and key performance variations.
Highlight potential issues and factors affecting business performance.
Assist in the preparation and maintenance of the Risk Register, documenting identified risks and controls.
Follow up on audit recommendations and support continuous improvement initiatives.
Qualifications & Requirements:
Bachelor's Degree in Accounting from a reputed university with a minimum of 60% marks (Mandatory).
High preference will be given to Semi-qualified CA/ CIA/ CMA / CPA / ACCA or equivalent.
2 to 3 years of relevant work experience in auditing, accounting, or financial analysis.
Proficient in Advanced Microsoft Excel and accounting/ERP systems.
Strong analytical, communication, and interpersonal skills.
Ability to work effectively in a team and handle tasks under deadlines.
Job Type: Full-time
Pay: AED2,500.00 - AED3,500.00 per month
Education:
Bachelor's (Required)
Experience:
auditing, accounting, or financial analysis: 2 years (Preferred)
Language:
English (Preferred)
License/Certification:
* CA/ CIA/ CMA / CPA / ACCA (Required)
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